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{"sheet":"应交利润","index":0,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4],[4,0,4,4],[5,0,5,1],[5,2,5,4],[6,0,6,1],[6,2,6,4],[7,0,7,1],[7,2,7,4],[8,0,8,1],[8,2,8,4],[9,0,9,1],[9,2,9,4],[10,0,10,1],[10,2,10,4],[11,0,11,1],[11,2,11,4],[12,0,12,1],[12,2,12,4],[13,0,13,1],[13,2,13,4],[14,0,14,4],[15,0,16,0],[15,1,16,1],[15,2,16,2],[15,3,16,3],[15,4,16,4],[28,0,28,4],[31,1,31,4]],"flags":["formulas_cached_only"]}
["附件1"]
["中央企业2012年度国有资本收益（应交利润）申报表"]
[]
[{"$nulls":4},"金额单位：人民币万元"]
["申报单位基本情况"]
["企业名称"]
["注册地址"]
["组织形式                               （国有企业或国有独资公司）"]
["所处行业"]
["注册资本"]
["开户银行"]
["银行账号"]
["财务经理"]
["联系电话"]
["应交国有资本收益申报情况"]
[null,"项     目","申报数","国资委审核数","财政部复核数"]
[]
[1,"合并净利润"]
[2,"减：少数股东损益"]
[3,"归属于母公司所有者的净利润"]
[4,"减：弥补以前年度亏损"]
[5,"减：提取法定公积金"]
[6,"上交利润基数"]
[7,"上交利润比例"]
[8,"本期应交利润"]
[9,"加：以前年度欠交利润"]
[10,"减：本期已交利润"]
[11,"应交（退）利润余额"]
["附送资料"]
[null,"与企业年度合并财务报表有关的资料。"]
[]
["声","    本公司对以上情况及申报资料的真实性承担法律责任。"]
[]
["明",null,"法人代表（签章）：",null,"           （公章）"]
[{"$nulls":4},"    20    年   月    日"]
[null,"总会计师：",null,"经办人："]

{"sheet":"股息、股利","index":1,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,1,4],[4,0,4,4],[5,0,5,1],[5,2,5,4],[6,0,6,1],[6,2,6,4],[7,0,7,1],[7,2,7,4],[8,0,8,1],[8,2,8,4],[9,0,9,1],[9,2,9,4],[10,0,10,1],[10,2,10,4],[11,0,11,1],[11,2,11,4],[12,0,12,1],[12,2,12,4],[13,0,13,1],[13,2,13,4],[14,2,14,4],[15,0,15,4],[16,0,17,0],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,17,4],[29,0,29,4]],"flags":["formulas_cached_only"]}
["附件2"]
["中央企业2012年度国有资本收益（国有股股息、股利）申报表"]
[]
[{"$nulls":4},"金额单位：人民币万元"]
["申报单位基本情况"]
["       企业名称"]
["       注册地址"]
["       组织形式                                   （有限责任公司或股份有限公司）"]
["       所处行业"]
["       注册资本"]
["其中：国有股权（股份）"]
["       开户银行"]
["       银行账号"]
["              财务经理 "]
["              联系电话 "]
["应交国有资本收益申报情况"]
[null,"项     目","申报数","国资委审核数","财政部复核数"]
[]
[1,"归属于母公司所有者的净利润"]
[2,"加：年初未分配利润（以前年度亏损以“-”号填列）"]
[3,"可供分配的利润"]
[4,"减：提取法定公积金"]
[5,"可供投资者分配的利润"]
[6,"向投资者分配的利润"]
[7,"国有股权（股份）所占比例"]
[8,"应付国有股股息、股利"]
[9,"加：以前年度欠付的国有股股息、股利"]
[10,"减：本期已付的国有股股息、股利"]
[11,"应交（退）国有股股息、股利"]
["附送资料"]
[null,"1、股东会（股东大会）决议"]
[null,"2、其他资料"]
[]
[]
["声","      本公司按照《公司法》和公司章程的规定进行利润分配，申报"]
[null,"  资料真实、合法，国有股东公平分享股息、股利及其他合法权益。"]
[]
["明","                        ","法人代表（签章）：",null,"（公章）"]
[{"$nulls":4},"20  年  月  日"]
[null,"总会计师：",null,"经办人："]